Browsing by Author "Internal Audit and Investigations Group"

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    United Nations Office for Project Services : annual report of the Internal Audit and Investigations Group on internal audit and investigation activities in 2024
    (United Nations, 2025) United Nations Office for Project Services; Internal Audit and Investigations Group
    The Internal Audit and Investigations Group of UNOPS submits to the Executive Board its annual report on internal audit and investigation activities for the period 1 January – 31 December 2024. As requested by the Board in its decision 2015/13 concerning internal audit activities, this report includes: (a) an opinion, based on the scope of work undertaken, on the adequacy and effectiveness of the UNOPS framework of governance, risk management and control; (b) a concise summary of work and the criteria that support the opinion; (c) a statement of conformance with the internal audit standards being adhered to; and (d) a view on whether resourcing of the function is appropriate, sufficient and effectively deployed to achieve the desired internal audit and investigation coverage.